Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,030,176
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,653,201
Grants
50%
Fees to Service Providers
33%
Other
17%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,000,000
$12,030,000
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803,750
$176
-100%
Other
$18,324,815
$0
-100%
Total Revenues
$25,128,565
$12,030,176
-52%
Expenses
2023
2024
Change
Grants
$568,334
$828,967
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$391,400
$549,234
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,000
$275,000
+244%
Total Expenses
$1,039,734
$1,653,201
+59%
Net income
2023
2024
Change
Net income
+$24,088,831
+$10,376,975
-57%